| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 1.926.726,06 | 3.218,3 | 1.868.663,03 | 5.949,2 | 1.894.875,16 |
| 2024 1 | 31.850,90 | 99,0 | 15.841,24 | -89,0 | -257.054,35 |
| 2023 12 | 288.905,25 | 193,0 | 190.310,21 | -13,5 | -44.981,83 |
| 2023 11 | 333.887,08 | -16,6 | -66.264,96 | -57,7 | -455.346,85 |
| 2023 10 | 789.233,93 | 9,4 | 67.825,68 | 325,1 | 603.593,96 |
| 2023 9 | 185.639,97 | 314,1 | 140.813,98 | 515,7 | 155.488,46 |
| 2023 8 | 30.151,51 | -77,3 | -102.659,75 | 28,7 | 6.728,00 |
| 2023 7 | 23.423,51 | -97,7 | -1.005.029,51 | -97,1 | -772.407,93 |
| 2023 6 | 795.831,44 | 2.959,4 | 769.818,91 | 184,6 | 516.187,28 |
| 2023 5 | 279.644,16 | 35,1 | 72.598,79 | 144,8 | 165.406,62 |
| 2023 4 | 114.237,54 | -63,1 | -195.552,16 | 0,1 | 99,09 |
| 2023 3 | 114.138,45 | -22,8 | -33.628,82 | 96,6 | 56.075,42 |
| 2023 2 | 58.063,03 | -87,1 | -391.184,35 | 262,7 | 42.053,37 |
| 2023 1 | 16.009,66 | -99,0 | -1.573.517,12 | -83,8 | -82.585,38 |